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Attorney Service - Attorney fee of $5,000 for year. <br />Fiscal/Overhead Fee reflects 5% fee of the HRA General Expenditures for <br />Financial Services. ($5,325) <br />Education/Training/Conferences reflect opportunities for staff to go to <br />conferences or attend workshops that would benefit the RHRA. ($1,725) <br />Other Services and Charges reflect the amount that the RHRA pays for phone <br />landline, supplies, software and meeting materials. ($2,000) <br />In 2010, the following programs will be new: <br />Training/Conferences for Board Members: $1,000 has been set aside to pay <br />for RHRA Board members to attend seminars and conferences. ($1,000) <br />Suggested RHRA Action: <br />Discuss and review proposed 2011 RHRA Budget and consider adoption of a resolution adopting <br />the 2011 RHRA levy. <br />Prepared by: Patrick Trudgeon, RHRA Executive Director (651) 792-7071 <br />Attachments: A. Proposed 2011 RHRA Budget <br /> B. Resolution adopting 2011 RHRA Levy <br /> 2011 RHRA Budget and Levy - Page 3 of 3 <br /> <br />